CLASSIC CARPETS AND BEDS (N.I.) LIMITED

Registered number: NI685458

	2026	2025
	£	£
Fixed assets	75,841	57,539

Current assets	39,526	53,144
Prepayments and accrued income	1,156	-
Creditors: Amounts Falling Due Within One Year	(43,193 )	(39,937 )

NET CURRENT ASSETS (LIABILITIES)	(2,511 )	13,207

TOTAL ASSETS LESS CURRENT LIABILITIES	73,330	70,746

Accruals and deferred income	(41,500 )	(41,500 )

NET ASSETS	31,830	29,246

CAPITAL AND RESERVES	31,830	29,246

Notes

1. General Information

CLASSIC CARPETS AND BEDS (N.I.) LIMITED is a private company, limited by shares, incorporated in Northern Ireland, registered number NI685458 . The registered office is 133 Doagh Road, Newtownabbey, BT36 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr R Stopford Director	Mr A Stopford Director
21 May 2026